One, declare dutiable goods means: according to have in Hongkong whether manage, can declare dutiable goods in two kinds of ways: A. makes an account, declare dutiable goods; B. 0 declare
1, Hongkong has no operating conditions for the decision (three cases in line with one can be regarded as operating in Hongkong):
Is there a bank account opening? Is there any cash flow in the account?
Do you have any business contacts with Hongkong merchants?
Have you ever been in the customs declaration of Hongkong and have any record of business in government agencies?
2, our tax service:
Fill in and submit the tax as a tax on behalf of customers, answer inquiry, tax authority proposed field audit and investigation, and representations against tax rebates and other services to assist clients with tax bureau for tax arrangements and provide relevant opinions, in order to make the company legally in the premise of as far as possible to reduce the tax cost
Two, zero declaration
1, zero declaration concept: if in a financial year, the company does not operate in Hongkong, then the year can apply for zero tax declaration to the government, which means no business, apply for free from accounts, nuclear count and pay taxes.
2, the processing time: the general new company will receive the Hongkong Tax Bureau in Eighteenth months profits tax form, zero declaration must be received within a month after receipt of the tax form, with a good profit tax form to the tax bureau for tax returns.
3, delays in filing tax penalties: delays in tax returns, the tax bureau will be based on the length of delay for a fine ranging from the amount of money, the minimum fine of HK$1200 yuan
4, for the process: from Hongkong Tax Bureau tax table "record record" = = = = shareholders to contact the company, the company learned that no operation "tax form and send = zero tax confirmation by a shareholders to sign and return the" tax "cost = = = = delivered by Hongkong accountants for tax matters = =" completed, notify the company
5, the standard price: HK $800 three, accounting audit, tax agents who have limited trading in Hongkong, must be properly stored appropriate books, and make the income statement and balance sheet, after the CPA audit (AUDIT), the government of Hongkong to return to
Three, accounting and tax returns
1, accounting service classification of the original bill; check the bank account; prepare the general ledger, bound, quarterly or annual compilation of a compilation of monthly income statement and balance sheet to assist in the establishment of accounting system of cleaning the accumulated account confirmed by the board of directors of the company or to put forward a reasonable tax avoidance scheme, year-end tax service
2, procedures of evaluation, quotation, negotiate after signing the agreement in advance tax accounting, "all the money = = = =" organize documents, into account stage "= = account after delivery was completed by the auditor to audit the audit accountant to audit" = =, = = "report to the government tax related documents to the customers
3, the company accounts, tax returns required documents
A: to provide bank account during the monthly (original) all bank statements and letters, must indicate the business content and relative document number; statement on each import payments to be its corresponding bank payment notice.
Second: the monthly statement in case the sales revenue, please provide sales invoices or receipts (the company out of the receipt); if the purchaser shall provide expenses, purchase invoice or certificate of payment (the other out of the receipt of remittance can prove that you made the payment voucher); if the generation of customers transfer of funds, to provide the customers receive the payment receipt, or sent to the customer if shareholders withdraw telegraphic money order; please indicate, the account shall be confirmed after the completion of the shareholders. Each entry and exit must be clearly defined by source and flow, and the amount of sales purchases is in line with the amount of money entered by the bank.
Third: to provide a variety of cost invoices. Including:
1. Office expenses (utilities, telephone, rent, management fees, and office expenses), including rent, rental contracts and receipts
2 operating expenses (registered company fees, advertising fees, freight and courier fees, local travel expenses, travel expenses, business entertainment, etc.)
3. Salary expenses. One of the Hongkong tax for salaries tax, personal income tax is, when each employee salary does not exceed $9000, the annual salary does not exceed HK $108000 are exempt from personal income tax. For non employed employees, the salaries tax is declared nil, i.e., the wage cost is zero.
Fourth: if you are using cash for various trading activities, please provide a variety of sales and procurement invoices, and marked with cash transactions to ensure that the bill is complete and accurate.
4, documents: the company can do the accounts of the company's actual situation, monthly, quarterly or half a year to provide account bills, the premise is to ensure that there is sufficient time to do accounts, audits and tax returns.
5, the number of nuclear: according to the Hongkong Companies Ordinance "provisions of article 122nd, all registered in Hongkong Co., the company's annual financial reports need to be audited, so that the shareholders of the company at the annual meeting in reading. In addition, the Hongkong Inland Revenue Department also requires limited companies to enclose audited financial statements for tax purposes. In general, the number of nuclear certified public accountant assessment company this audit report can not only be used as a tax, but also can be used as credit, lending review, but also through the audit report to improve the company's quality management and safeguard the interests of shareholders.
6, the standard price: accounting audit filing fees: annual turnover below 5 million, accounting for the cost of HK $4000, HK $5000 tax cost audit, annual turnover of more than $5 million in additional 0.1% points of accounting, audit fees, such as annual turnover of 6 million, accounting, tax audit fees =9000+ (6000000-5000000) *0.1%=10000 HK
Four, pay